on 03-17-2011 9:18 PM
Dear gurus,
In the shipment cost screen, what is your advise to complete the process?
Details like as below..
Calculated C Fully calculated
Assigned A Account assignment not completed
Transferred A Not transferred
Calculated C Fully calculated - Means the cost has been derived (from condition records - TK11 or manually) in the document. You can not Transfer (its like posting to accounting) with zero value.
Assigned A Account assignment not completed - Account assignment is reqd. to determine which GL, cost center should the cost hit. Pls. take help from your MM colleague for the assignment since this is vendor liability scenario.
Transferred A Not transferred - There is a Transfer button. To transfer to accounting you need to check it and save.
Thanks
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